Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 9.493 | 5.431 | 3.747 |
Resultado contable | 510.683 | 682.365 | 324.134 |
A U M E N T O S | 2.198.892 | 1.728.930 | 303.004 |
Amortización libre y acelerada | 2.121 | 1.541 | 1.448 |
Impuesto sobre sociedades | 127.331 | 125.529 | 121.522 |
Reinversión beneficios extraordinarios | 4.325 | 2.261 | 1.629 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
![]() | 2.065.115 | 1.599.599 | 178.404 |
![]() | 118 | 39 | 39 |
![]() | 2.004 | 1.591 | 1.402 |
![]() | 46.719 | 17.325 | 22.891 |
![]() | 15.777 | 13.881 | 14.005 |
![]() | 0 | 0 | 0 |
![]() | 1.290 | 1.282 | 905 |
![]() | 1.434 | 4 | 1.434 |
![]() | 0 | 0 | 0 |
![]() | 28.718 | 16.149 | 3.044 |
![]() | 1.783.934 | 1.388.758 | 68.209 |
![]() | 148.486 | 125.146 | 64.783 |
![]() | 0 | 0 | 0 |
![]() | 26 | 26 | 26 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36.600 | 35.389 | 1.665 |
![]() | 0 | 0 | 0 |
Total aumentos | 2.198.892 | 1.728.930 | 303.004 |
D I S M I N U C I O N E S | 2.512.511 | 2.005.115 | 204.614 |
Amortización libre y acelerada | 3.002 | 2.590 | 2.172 |
Impuesto sobre sociedades | 30.132 | 3.452 | 3.291 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 457 | 457 | 445 |
Red.BI:Reserva inver.Canarias (L.19/94) | 0 | 0 | 0 |
Compensación BI negativas per.anteriores | 59.778 | 59.159 | 12.709 |
![]() | 2.419.142 | 1.939.456 | 185.998 |
![]() | 57 | 1 | 1 |
![]() | 2.614 | 2.053 | 1.780 |
![]() | 83.102 | 2.401 | 2.198 |
![]() | 0 | 0 | 0 |
![]() | 1.141 | 1.014 | 1.115 |
![]() | 4.473 | 4.378 | 4.279 |
![]() | 380 | 380 | 215 |
![]() | 31.224 | 20.788 | 3.254 |
![]() | 2.037.641 | 1.673.594 | 78.239 |
![]() | 170.401 | 148.105 | 77.482 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.388 | 16.388 | 16.388 |
![]() | 173 | 173 | 173 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 71.548 | 70.180 | 873 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 2.512.511 | 2.005.115 | 204.614 |
Base imponible | 422.510 | 417.078 | 422.510 |